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PAYMENTCHECK
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Sectors›Property›ABERDEEN ROADS HOLDINGS LIMITED

ABERDEEN ROADS HOLDINGS LIMITED

Company Information

Company Number
SC489526
Registered Address
2nd Floor 2 Lochside View, Edinburgh, Scotland, EH12 9DH
Status
Active
Employee Count
0
Turnover
£5,782,000
EBITDA
-£6,620,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 October 2014
Nature of Business
42110 - Construction of roads and motorways
Industries
Property, Infrastructure And Construction, Road Travel, Transportation Infrastructure
Region
Scotland
Get notified when Aberdeen Roads Holdings Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:9 days
Longest Period:77 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
58%
31-60 Days
38%
After 60 Days
4%
Not Paid Within Terms33%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time taken for ABERDEEN ROADS HOLDINGS LIMITED to pay invoices has increased over the past three periods, from 28 days in the first period, to 31 days in the second period, to 34 days in the most recent period.

Volatility Analysis

The percentage of invoices paid within 30 days has decreased slightly from 69% in the first period to 56% in the most recent period. The percentage of invoices paid between 31 and 60 days has increased from 27% to 40%. The percentage of invoices paid later than 60 days has remained relatively consistent at 4% in all three periods.

Summary Analysis

From the data, we can see that ABERDEEN ROADS HOLDINGS LIMITED has been taking longer to pay invoices over the past three periods. In the most recent period, the average time to pay has increased by 6 days compared to the first period. This is a concerning trend as it may indicate cash flow issues or a shift in payment policies.

Performance Reports History

Reporting Period Filed: 2019-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2018 - 31 Dec 201830 Jan 20193158%38%4%33%
01 Jan 2018 - 30 Jun 201825 Jul 20182869%27%4%30%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

The majority of payments are determined by pre agreed contracts. These contracts include a process for resolving disputes. There have been no disputes in the period.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

ABERDEEN ROADS HOLDINGS LIMITED is an active private limited company, incorporated on 22 October 2014, based in the Scotland region. Registered business activity: Construction of roads and motorways.

From Companies House records.

Financial Metrics

Cash
£29,105,000
Net Worth
£734,000
Total Current Assets
£48,660,000
Total Current Liabilities
£27,811,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell